Solutions: Where to find online form 10CCB, 10CCBBA, 10CCBC, 49C, 56F, 66, 3CA,3AD,3AE,3CE,3EA etc.: STEPS TO FIND 10CCE 10CCBBA, 10CCBC, 49C, 56F, 66, 3CA,3AD,3AE,3CE,3EA ETC

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 STEPS TO FIND 10CCE

10CCBBA, 10CCBC, 49C, 56F, 66, 3CA,3AD,3AE,3CE,3EA

 ETC

STEP1: Log in as assessee & add for the relevant form say , for Form 10CCB

STEP2: Log in as ca

 STEP3: Click “ Prepare & submit online form” under “E-FILE ”

 STEP4: Select relevant form and proceed

How to file  10CCB etc. IF ASSESSEE HAVE TWO OR MORE UNDERTAKINGS

NOTE: TO ENABLE CAs TO FILL UP THIS FORM, I HAD PREPARED THESE STEPS. THIS IS NOT PRESCRIBED BY DEPARTMENTS. YOU USE YOUR DISCRETION AND FILE.

STEP1: Prepare physical tax audit reports as usual i.e. Two or more tax audit reports signed by same or different CAs.

STEP2: Prepare one “online consolidated form” and upload. While preparing this forms, you will not be able to disclose many dates and other informations undertakingwise in the online form. Write all these informations in a separate sheet undertakingwise & attach it with p/L & b/S with online form. Alternatively, you can also attach scan copy of Physical forms with p/L & b/S for better disclosure of facts.

Query:  How to file it online FORM 29C is not available on website? Ans: it is not mandatory to file form 29C online. So, can be filed offline

to the department.

CARES WHILE UPLOADING ONLINE 3CD

CARE1: IF YOU HAVE ANY COMMENTS OR OBSERVATIONS, U CAN ATTACH IT AS “OTHER REPORTS”.

CARE2: DO NOT FORGET TO FILE:

A)   NOTES OF ACCOUNTS & SCHEDULE OF B/S & P/L AS THERE ARE FORMING PART OF FINANCIAL STATEMENTS

B)    STATUTARY AUDIT REPORT, IN CASE OF COMPANY .

C)    EXCISE REPORTS  & COST AUDIT REPORT , IF ANY

CARE3: DO NOT FORGET TO FILE RETURN BY MENTIONING THE DATE OF FURNISHING OF REVISED FORM 3CD.

HOW TO FILE TWO OR MORE  PHYSICAL TAX AUDIT REPORT OF SAME ASSESSEE AUDITED BY SAME/DIFFERENT CAS: prepared CA Nitesh More

STEP1: Prepare physical tax audit reports as usual i.e. Two or more tax audit reports signed by same or different CAs.

STEP2: You can upload “single xml file”  only for each type of Form (report). There are six types of forms available at the time of uploading. These are FORM 3CA-3CD, FORM 3CB-3CD, FORM 3CEB, FORM6B, FORM10B, FORM 10BB, FORM 29B.  

Note  1: Suppose, you have two physical FORMS 3CB-3CD. So, a consolidated online form 3CB-3CD will be prepared and efilled by any CA among those ca who signed physical tax audit report.  

Note 2: Kindly note that if you have one Form  3CA-3CD, and one FORM 3CB-3CD, than each form will be uploaded separately by same or different CAs who signed physical report.

STEP3: Select who will file online form if you have two or more same form signed by different CAs among those who signed physical report.

STEP4: Prepare one “online consolidated form” and upload .

STEP5: If you have any comments or observations, you can always attach   it as other report.

 New STEPWISE PROCESS TO FILE REVISE ONLINE 3CD?

STEP1: PREPARE RECTIFIED XML AS USUAL

STEP2: WHILE UPLOADING, SELECT REVISE OPTION (ENABLED YESTERDAY)

STEP3: SELECT WHY YOU ARE REVISING FORM 3CD out of the following:

a)     REVISION OF ACCOUNTS OF COMPANY, AFTER ITS ADOPTION IN AGM

b)     CHANGE OF LAW

c)     CHANGE IN INTERPRETATION

d)     OTHERS

STEP4: UPLOAD xml, IT WILL BE REVISED.

 

STEP5 DO NOT FORGET TO FILE RETURN BY MENTIONING THE

DATE OF FURNISHING OF

REVISED FORM 3CD

.

HOW TO UPLOAD XML PREPARED IN e-PR11/Software with ePR12

 Those who have prepared their TAR in e-PR 11 with software or with e-PR11 utility but have not yet uploaded the same:

may kindly OPEN THE  XML (prepared in software or e-PR11) IN PR 12 AND VALIDATE IT UNDER ePR12. SAVE THE SAME AND UPLOAD IT.

(However, in case you have reported anything against clause 30 or 31 of TAR in e-PR11, please re-enter those two clauses in e-PR12 to avoid swapping of the information for these two clauses)

SOLUTIONS: LINE NO 15 PROBLEM OF TAR: HOW TO UPLOAD XML PREPARED IN e-PR11/Software with ePR12

LINE NO 15 PROBLEM OF TAR MAY BE DUE TO THE FACT THAT YOU HAD PREPARED XML IN PR11. BUT NOW PR12 IS RELEASED. THOSE Who have prepared their TAR in e-PR 11 with software or with e-PR11 utility but have not yet uploaded the same:

may kindly OPEN THE  XML (prepared in software or e-PR11) IN PR 12 AND VALIDATE IT UNDER ePR12. SAVE THE SAME AND UPLOAD IT.

 (However, in case you have reported anything against clause 30 or 31 of TAR in e-PR11, please re-enter those two clauses in e-PR12 to avoid swapping of the information for these two clauses)

 

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